Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:26:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 2343 तारीख से : 17/05/2017    तारीख को : 23/05/2017  : 10/11/2017    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1721005010/RC/22012034335318 कार्य का नाम : SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
     

Measurement Book Detail
MB NO.  2319        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 SHUNITA(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P A P P P P 6 148 888 0 0 888     1721005010WL013838 Credited 01/06/2017  
2 दिवान(Self)
MP-21-005-010-002/124-A		ST भूतेडी P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 29/05/2017  
3 रूमा(Wife)
MP-21-005-010-002/124-A		ST भूतेडी P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 29/05/2017  
4 रामला
MP-21-005-010-001/76		SC झरनिया P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 29/05/2017  
5 केला
MP-21-005-010-001/76		SC झरनिया P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 29/05/2017  
6 HEMCHAND(Self)
MP-21-005-010-002/46-A		ST भूतेडी P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 01/06/2017  
7 RAMI(Wife)
MP-21-005-010-002/46-A		ST भूतेडी P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 01/06/2017  
8 दीतु
MP-21-005-010-003/16		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL013838 Credited 29/05/2017  
9 हिराराम गुजचंद
MP-21-005-010-003/24		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
10 संतुश
MP-21-005-010-003/24		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
11 भुरा
MP-21-005-010-003/26		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
12 गनजी
MP-21-005-010-001/73		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
13 सागर
MP-21-005-010-001/73		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
14 भूरंिसह झीतरा
MP-21-005-010-003/44		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
15 मंगली
MP-21-005-010-003/44		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
16 कालु बुचा(Self)
MP-21-005-010-003/66		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
17 गुली
MP-21-005-010-003/7		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
18 बालु कालु
MP-21-005-010-003/73		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
19 अनता
MP-21-005-010-003/73		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
20 बचु
MP-21-005-010-001/85		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
21 जेता
MP-21-005-010-001/85		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838  
22 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
23 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
24 लाली
MP-21-005-010-003/104		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
25 अकमा
MP-21-005-010-003/104		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
26 जामसिंह पांगला
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
27 नेतु
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
28 सुनी(Father)
MP-21-005-010-003/11		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
29 वीरसिह
MP-21-005-010-003/111		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
30 शरमा
MP-21-005-010-003/111		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
31 तारंिसह
MP-21-005-010-001/26		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
32 हजरी
MP-21-005-010-001/26		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
33 भारतसिंह
MP-21-005-010-001/4		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
34 पारी
MP-21-005-010-001/4		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
35 कलंिसह भूराृ
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
36 परमसिह
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
37 दि‍नेश(Son)
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
38 बापू
MP-21-005-010-001/34		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
39 फूंडी
MP-21-005-010-001/34		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
40 सीता
MP-21-005-010-001/36		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
41 रामचंद
MP-21-005-010-002/46		ST भूतेडी P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
42 लुणी
MP-21-005-010-003/31		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 29/05/2017  
43 अमरू
MP-21-005-010-003/31		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
44 सुनी
MP-21-005-010-003/31		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
45 धन्ना भूरा
MP-21-005-010-003/35		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
46 माती
MP-21-005-010-003/35		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
47 धुमा कालु
MP-21-005-010-003/48		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
48 राजुति(Wife)
MP-21-005-010-003/61		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
49 नरंिसह नाथू
MP-21-005-010-003/16		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
50 भमरसिंह(Self)
MP-21-005-010-003/86-B		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
51 बच्चु मानसिंह
MP-21-005-010-003/13		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
52 खेलसिंग
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
53 केकडी
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
54 भारत
MP-21-005-010-003/100		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
55 केसा
MP-21-005-010-003/25		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
56 VIJAY VARSINGH(Son)
MP-21-005-010-003/25		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
57 कालु
MP-21-005-010-001/36		SC झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
58 कनु
MP-21-005-010-003/13		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
59 राजूडी(Wife)
MP-21-005-010-003/86-B		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
60 अकरम कालु
MP-21-005-010-003/76		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
61 धापु
MP-21-005-010-003/76		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
62 थावरिया गुलाभूरीया
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
63 झमकू
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
64 राकेश
MP-21-005-010-001/24		SC झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
65 कमली(Wife)
MP-21-005-010-001/24		SC झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
66 बच्चू
MP-21-005-010-002/46		ST भूतेडी P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
67 दिनु(Son)
MP-21-005-010-003/30		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
68 बालंिसह झीतरा
MP-21-005-010-003/43		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
69 रंगा
MP-21-005-010-003/43		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
70 अमरा(Self)
MP-21-005-010-003/111-A		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
71 मेथली
MP-21-005-010-001/14		SC झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
72 मोहन(Self)
MP-21-005-010-001/28-B		ST झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
73 लीला(Wife)
MP-21-005-010-001/28-B		ST झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 29/05/2017  
74 जमना
MP-21-005-010-001/63		SC झरनिया P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 01/06/2017  
75 राजेश
MP-21-005-010-001/14		SC झरनिया P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
76 पाना
MP-21-005-010-001/14		SC झरनिया P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
77 हज्‍जा(Daughter-in-Law)
MP-21-005-010-003/61		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
78 भूरी
MP-21-005-010-003/92		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL013838 Credited 01/06/2017  
79 नानंिसह बुच्चा
MP-21-005-010-003/26		SC बियाडाबरा P P A P P P P 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL013838 Credited 01/06/2017  
80 भरमा(Wife)
MP-21-005-010-003/111-A		ST बियाडाबरा P P A P P P P 6 148 888 0 0 888 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL013838 Credited 29/05/2017  
81 लीला(Son)
MP-21-005-010-001/63		SC झरनिया P P A P P P P 6 148 888 0 0 888 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL013838 Credited 01/06/2017  
82 कमल(Son)
MP-21-005-010-001/63		SC झरनिया P P A P P P P 6 148 888 0 0 888 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL013838 Credited 01/06/2017  
83 मंगला
MP-21-005-010-001/63		SC झरनिया P P A P P P P 6 148 888 0 0 888 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL013838 Credited 01/06/2017  
कुल हाजिरी8383083838383              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 50616
प्रदाय राशि अनुसूचित जनजाति 23088
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73704
प्रति मजदुर औसत 888
कुल मानव दिवस : 498